74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
961 GBP2024-08-31
1,533 GBP2023-08-31
Debtors
Current
1,711 GBP2024-08-31
3,495 GBP2023-08-31
Cash at bank and in hand
27,043 GBP2024-08-31
19,379 GBP2023-08-31
Current Assets
28,754 GBP2024-08-31
22,874 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-9,938 GBP2024-08-31
Net Current Assets/Liabilities
18,816 GBP2024-08-31
14,867 GBP2023-08-31
Total Assets Less Current Liabilities
19,777 GBP2024-08-31
16,400 GBP2023-08-31
Net Assets/Liabilities
19,580 GBP2024-08-31
16,109 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
19,578 GBP2024-08-31
16,107 GBP2023-08-31
Equity
19,580 GBP2024-08-31
16,109 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,469 GBP2024-08-31
5,704 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
4,469 GBP2024-08-31
5,704 GBP2023-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,235 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-1,235 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,508 GBP2024-08-31
4,171 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,508 GBP2024-08-31
4,171 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
497 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
497 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,160 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,160 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
961 GBP2024-08-31
1,533 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,201 GBP2024-08-31
Trade Debtors/Trade Receivables
875 GBP2023-08-31
Prepayments
626 GBP2023-08-31
Other Debtors
1,994 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
1,711 GBP2024-08-31
Debtors
3,495 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
2 shares2023-08-31